中商官网
研究报告
万联科技（870717）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2022-06-30 | 5423100.0000 | -37.91 | -36100.0000 | -120.52 | -36100.0000 | -120.46 | -35000.0000 | -119.94 |
| 2020-12-31 | 7990200.0000 | 105.85 | -601400.0000 | -54.17 | -601400.0000 | -54.17 | -480100.0000 | -61.65 |
| 2021-06-30 | 8733700.0000 | 773.02 | 175900.0000 | -169.17 | 176400.0000 | -169.37 | 175500.0000 | -171.49 |
| 2021-12-31 | 24777500.0000 | 210.10 | 1185900.0000 | -297.19 | 1186400.0000 | -297.27 | 964500.0000 | -300.90 |
| 2018-12-31 | 8161900.0000 | -61.85 | -299500.0000 | -303.19 | 162400.0000 | -14.57 | 111100.0000 | 39.75 |
| 2020-06-30 | 1000400.0000 | -35.62 | -254300.0000 | -52.72 | -254300.0000 | -52.72 | -245500.0000 | -45.02 |
| 2019-12-31 | 3881500.0000 | -52.44 | -1312100.0000 | 338.10 | -1312100.0000 | -907.94 | -1252000.0000 | -1226.91 |
| 2019-06-30 | 1553900.0000 | -80.26 | -537900.0000 | 326.23 | -537900.0000 | 221.33 | -446500.0000 | 228.55 |
| 2017-12-31 | 21395600.0000 | -43.96 | 147400.0000 | -87.06 | 190100.0000 | -83.27 | 79500.0000 | -90.67 |
| 2018-06-30 | 7873700.0000 | -31.13 | -126200.0000 | -200.40 | -167400.0000 | -233.17 | -135900.0000 | -244.11 |
| 2017-06-30 | 11432800.0000 | -26.44 | 125700.0000 | -72.24 | 125700.0000 | -72.24 | 94300.0000 | -72.23 |
| 2016-12-31 | 38180100.0000 | 5.26 | 1139000.0000 | -1.06 | 1136000.0000 | -0.46 | 852000.0000 | -0.46 |
| 2016-06-30 | 15542800.0000 | -- | 452800.0000 | -- | 452800.0000 | -- | 339600.0000 | -- |
| 2015-12-31 | 36273200.0000 | 30.61 | 1151200.0000 | 99.72 | 1141200.0000 | 104.66 | 855900.0000 | 104.66 |
| 2014-12-31 | 27771600.0000 | -- | 576400.0000 | -- | 557600.0000 | -- | 418200.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2022-06 | -0.67 | -0.67 | -0.17 | -- | 9.5400 | 4.43 | 0.26 |
| 2020-12 | -7.53 | -7.53 | -3.22 | -6.7500 | 74.6000 | 1.13 | 0.43 |
| 2021-06 | 2.01 | 2.02 | 0.67 | 2.4900 | 6.0800 | 3.35 | 0.33 |
| 2021-12 | 4.79 | 4.79 | 6.19 | -- | 68.3900 | 4.84 | 1.29 |
| 2018-12 | -3.67 | 1.99 | 1.79 | -- | 2.5200 | -- | 0.90 |
| 2020-06 | -25.42 | -25.42 | -2.76 | -- | 35.3100 | 0.29 | 0.11 |
| 2019-12 | -33.80 | -33.80 | -15.93 | -- | 7.4300 | 0.59 | 0.47 |
| 2019-06 | -34.62 | -34.62 | -5.82 | -- | 2.6500 | 0.41 | 0.17 |
| 2017-12 | 0.69 | 0.89 | 2.00 | -- | 3.8500 | 4.38 | 2.25 |
| 2018-06 | -1.60 | -2.13 | -1.95 | -- | -- | -- | 0.92 |
| 2017-06 | 1.10 | 1.10 | 0.88 | -- | 1.6200 | 3.55 | 0.80 |
| 2016-12 | 2.98 | 2.98 | 6.52 | -- | 7.2500 | 7.29 | 2.19 |
| 2016-06 | 2.91 | 2.91 | 3.43 | -- | 2.8100 | 7.71 | 1.18 |
| 2015-12 | 3.17 | 3.15 | 5.55 | -- | 12.1300 | 10.92 | 1.77 |
| 2014-12 | 2.08 | 2.01 | 3.08 | -- | 27.0000 | 10.70 | 1.53 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2022-06 | 62.60 | 37.40 | 1.5900 | 0.3500 |
| 2020-12 | 63.20 | 36.80 | 1.5600 | 0.6600 |
| 2021-06 | 73.08 | 26.92 | 1.3500 | 0.4100 |
| 2021-12 | 59.12 | 40.88 | 1.6800 | 0.3200 |
| 2018-12 | 5.27 | 94.73 | 18.6300 | 14.2800 |
| 2020-06 | 22.95 | 77.05 | 4.2600 | 3.5200 |
| 2019-12 | 10.76 | 89.24 | 9.0600 | 7.8400 |
| 2019-06 | 11.19 | 88.81 | 8.6900 | 7.5800 |
| 2017-12 | 10.82 | 89.18 | 9.1200 | 4.6500 |
| 2018-06 | 4.63 | 95.37 | 21.1700 | 17.6700 |
| 2017-06 | 40.47 | 59.53 | 2.4400 | 1.1600 |
| 2016-12 | 51.73 | 48.27 | 1.9100 | 1.2900 |
| 2016-06 | 40.24 | 59.76 | 2.4400 | 0.9800 |
| 2015-12 | 48.62 | 51.38 | 2.0400 | 1.3500 |
| 2014-12 | 46.39 | 53.61 | 2.1400 | 1.9200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2022-06 | 5459200.0000 | 80500.0000 | 343200.0000 | 5900.0000 |
| 2020-12 | 8591600.0000 | 127700.0000 | 399700.0000 | 1700.0000 |
| 2021-06 | 8557800.0000 | -- | 116000.0000 | 2200.0000 |
| 2021-12 | 23591600.0000 | 92300.0000 | 227400.0000 | 6900.0000 |
| 2018-12 | 8461300.0000 | 499100.0000 | 747200.0000 | 1800.0000 |
| 2020-06 | 1254700.0000 | 75900.0000 | 220400.0000 | 400.0000 |
| 2019-12 | 5193600.0000 | 193700.0000 | 501500.0000 | 200.0000 |
| 2019-06 | 2091800.0000 | 94300.0000 | 232300.0000 | 42.0000 |
| 2017-12 | 21248200.0000 | 1155700.0000 | 2507900.0000 | 1900.0000 |
| 2018-06 | 7999900.0000 | 250200.0000 | 264800.0000 | 800.0000 |
| 2017-06 | 11307100.0000 | 615500.0000 | 1680800.0000 | 400.0000 |
| 2016-12 | 37041100.0000 | 950200.0000 | 2683800.0000 | 162800.0000 |
| 2016-06 | 15090000.0000 | 298500.0000 | 924500.0000 | 79300.0000 |
| 2015-12 | 35122000.0000 | 631800.0000 | 1353100.0000 | 203400.0000 |
| 2014-12 | 27195300.0000 | 555200.0000 | 894500.0000 | -7400.0000 |